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Old Version 11

changes.mady.by.user Monica Chand

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New Version 12

changes.mady.by.user Diane Partridge

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  1. In the navigation panel, click on Sales then click Log onto Readysell>Sales>Pre-ordered Products

  2. Click on new 

  3. Click in the Customer field

  4. Search for and select the customer from the list
  5. Enter a product, 
  6. Enter unit qty,
  7. Enter unit price ex tax
  8. Enter start date 
  9. Enter cycle

    1. Click new a count cycle screen will pop up

      Expand
      titleShow me


    2. Fill in the fields and click on save and close.
  10. Enter number of invoices 
  11. Enter qty uninvoiced.
  12. Click on Save and then Finalise.
  13. To run the task go to Administration> Advanced> Tasks from the navigation panel. The task to run is Invoice Pre Ordered Products.